Agenda item

DELIVERING DIFFERENTLY - DELIVERING ADULT AND CHILDRENS SERVICES IN RBWM

To receive the above verbal report.

Minutes:

Alison Alexander, Managing Director & Strategic Director of Adults, Children and Health Services gave Members a presentation on delivering adult services differently within the Royal Borough. Board Members noted the following main points:

 

Ø  Meeting residents’ needs as early as possible to ensure they live independent successful lives – the Borough feels it can be creative in delivering differently.

Ø  Because our expectation of how we support residents is high, we also invest in our workforce so that we have the highest skilled workforce supporting our residents – continue to service residents and have their needs met so they can live independent healthy lives. The Borough wants to meet their needs.

Ø  The Challenges:

o   People are living longer – the Borough is a small Local Authority

o   Needs are getting more complex – residents not as dependent on adult services till a later stage in their lives and then their needs are more complex

o   The world is more competitive – RBWM was a small Borough but with the largest number of care homes per population. That meant that residents had a choice and could have impact on the Borough as working with a broad range of care homes. The Borough needed to provide support to care homes.

o   The Borough has really good staff – but as a small Local Authority, they move onto somewhere where there were opportunities for career development

o   Retaining staff was difficult in a small unitary authority – so there were many advantages in working together

Ø  Meeting the challenges:

o   The council was committed to constantly evolve (transform) and the focus has been on three areas:

§  Knowing our services – knowing which ones the Borough does deliver and which ones the Borough can deliver

§  Having the right people and tools – STP and commissioning intentions. Asking people to have a broader range of skills

§  Delivering differently, where necessary: Children’s services approved by Cabinet in September 2016 – the Royal Borough feels it can deliver adult services and children’s services differently.

Ø  Adult services responding to change – saying to residents: what can you do for yourself and what can the people around you do for you so the Borough can target care more effectively.

o   Over four years there has been significant transformation across adult services – need to partner with another LA to deliver services.

o   Current changes include projects such as ‘Each Step Together.’

o   More recently we have undertaken research and investigation into the different operating models in the country to deliver adult services.

Ø  Conclusion of research:

o   We will enter into a partnership with Wokingham Borough Council – deliver services together. Will be overseen by three elected members.

o   Bringing our services together and buy a shareholding in the local authority trading company – Optalis Limited – Optalis was set up in 2011 and provides care at home, domiciliary care and will provide provision support and testing new ways of delivering services to residents.

o   Company overseen through a board that comprises of Elected Members from the Royal Borough and Wokingham Borough Council

§  Optalis employed around 450 people delivering services for Wokingham Borough Council

Ø  Current Position:

o   Both Councils taking proposals to Cabinet in October 2016 to form a partnership.

§  The Royal Borough will own 45% and will move over to 50% over the next two years.

§  Both Councils agreed to the partnership.

§  The ambition was to start the partnership in April 2017 with a commitment for 10 years – currently developing implementation.

Ø  What this means for adult services staff:

o   New delivery model for adult services through Optalis, delivering £29.9m gross of services.

o   Adult services staff – circa 300 headcount TUPE to Optalis by 1 April 2017

o   Professionals delivering support services: finance, hr, ICT, data, transport etc – resource to transfer to Optalis being determined.

Ø  Adult services to move into the partnership:

o   Physical disabilities and older people

o   Community team and people with learning difficulties

o   Windsor day car centre

o   Oakbridge Centre for adults with learning disabilities

o   Boyn Grove Day Care Centre

o   Homeside and Winston Court

o   Allenby Road

o   Short Term Support & Rehabilitation

o   Integrated mental health

o   Strategic safeguarding/DOLS

o   Contracts, Accreditation and Monitoring Team

o   Operational commissioning and brokerage

o   Business Support

o   Financial Assessment Team

o   Assisted Technology.

Ø  Adult services not moving into the Partnership:

o   So, All adult services except for:

§  Statutory role of Director of Adult Services

§  Safeguarding Adults Board Business Unit

§  Strategic commissioning including public health.

Ø  Fundamentally, staff will continue to deliver services to adults in the Royal Borough on behalf of the Royal Borough of Windsor and Maidenhead – with the same aims with a broader range of staff to service needs.